15

Multilanguage for Workflow Templates, G/L Entries, etc.

In Business Central it is not uncommon that you experience a mix of translations when an environment is deployed in a given localization and a different language is preferred and selected in the UI afterwards.


For certain pages, however, like the Workflow templates, the whole ...

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0 Comments

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Category: Geographies and Localization (418)

STATUS DETAILS
Declined
Ideas Administrator
Thank you for your feedback. We are not considering the suggestion at this time due to the following reason: workflow template shows the records from the table and not captions which have translations loaded by a language layer, and we do not translate records.  

Sincerely,
Aleksandar Totovic
PM, Microsoft
15

CO2 calculation per unit

EU has in their Non-Financial Reporting Dirictive (NFRD) proposed that all large companies in EU has to report on their sustainability i.e. CO2 emmission.


As a manufacturer Calculating CO2 emmision pr. unit is rather difficult - Dynamics 365 Business Central could make this ve...

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4 Comments

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Category: Geographies and Localization (418)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your feedback. We released this feature as part of the Sustainability functionality in 2024 release wave 1.
 
Please refer to the following link for more information:
https://learn.microsoft.com/en-us/dynamics365/release-plan/2024wave1/smb/dynamics365-business-central/achieving-sustainable-compliance-business-central
 
In the first release Microsoft will create basic framework for tracking, posting and reporting emissions based on scopes 1, 2, and 3. Microsoft will continue to expand this feature, but it will be ready for extending with ISV's solutions.
 
Sincerely,
Aleksandar Totovic

PM, Microsoft

15

TDS Reversal when Reversing Posted Purchase Invoice

During our implementation we came to know that when we reverse/Cancel Posted Purchase invoice with Credit Memo Accounting entry get reversed but TDS is not reversed. which we need to do it through TDS adjustment journal. As TDS is Statutory part of Indian Government, where any sort of manual adj...

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3 Comments

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Category: Geographies and Localization (418)

STATUS DETAILS
Needs Votes
Ideas Administrator
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future. Best regards, Business Central Team
15

Incoming Documents, processing Peppol xml files should be improved / Make electronic invoice import have configurable flexibility

With Incoming files Peppol XML files can be processed but there are blocking errors should be fixed by the user: Incoming document have a sub-page with errors/warning but till now I haven't seen a warning. Issue 1: if the xml file has a company name which is not 100% equal to the company name: t...

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0 Comments

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Category: Geographies and Localization (418)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your feedback. We released this feature as part of the functionality in E-Documents. There is absolutely new feature for incoming electronic documents as a part of new complex functionality.

Please refer to the following link for more information: https://learn.microsoft.com/en-us/dynamics365/business-central/finance-how-use-edocuments

Sincerely,
Aleksandar Totovic
PM, Microsoft
15

DE: Sending and Receiving Invoices via ZUGFeRD

It would be nice if Business Central would have native support for the German Standard for Sending and Receiving Invoices ZUGFeRD (https://www.ferd-net.de).

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0 Comments

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Category: Geographies and Localization (418)

STATUS DETAILS
Declined
Ideas Administrator
Thank you for submitting this idea. Your feedback is highly appreciated.

We expect electronic invoicing in Germany to be able to use the PEPPOL formats and thereby be able to be set up using standard functionality in Business Central in conjunction with the TradeShift integration for sending the invoices to recipients on the PEPPOL network.
ZUGFeRD format will currently not be supported.
Thank you.

Sincerely,
Søren Alexandersen
Program Manager, Business Central Localization
15

Vat Exemption Italian Localization

Italian law defined that customer and vendor can be a Vat exemption in relation of: exemption period or an amount. there is the necessity to have into a customer and vendor a fields integer to insert the amount of my exemption book. in addition, NAV would control that the amount of invoice are...

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0 Comments

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Category: Geographies and Localization (418)

STATUS DETAILS
Declined
Ideas Administrator
Thank you for submitting the idea. We value your feedback.

We consider VAT exemption to be supported already in the product using posting groups and correct setup of VAT Plafond Periods and VAT Identifiers in the Italian version.

Thanks.
Søren Alexandersen
Program Manager
Business Central, Localization
15

Ability to change the calendar start date

In Business Central, when you're in any date field, a calendar pops up. By default the calendar starts on a Monday. It would be nice if a user can change the start date to a Sunday.

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3 Comments

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Category: Geographies and Localization (418)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your feedback. We released this feature as part of the functionality in April 2019 release of Business Central.

Sincerely, 
Business Central Team 

14

E-Documents: Have the possibility to set the buyer reference of an outgoing PEPPOL invoice from the customer card

In the e-documents module with outgoing PEPPOL BIS 3.0 Invoice the BuyerReference (https://docs.peppol.eu/poacc/billing/3.0/syntax/ubl-invoice/cbc-BuyerReference/) comes from Your Reference in the Sales Header/Sales Invoice Header. It would be nice if you coul...

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0 Comments

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Category: Geographies and Localization (418)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your feedback. We are considering resolving this product suggestion through open source contributions from our community.
You can contribute by assigning yourself on following GitHub issue: https://github.com/microsoft/BusinessCentralApps/issues/944.

Sincerely, Business Central Team
14

Correct reverse charge Tax Category in VAT Posting Setup in CRONUS demo data

I played around with this Peppol Validator (https://ecosio.com/en/peppol-and-xml-document-validator/, which uses https://github.com/phax/phive) and found out that the tax category for reverse charge in the CRONUS DK may not be correct.


In my option the tax category should be A...

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0 Comments

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Category: Geographies and Localization (418)

STATUS DETAILS
Needs Votes
Ideas Administrator
Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.

Sincerely,
PM, Microsoft
14

German translation of enum 15 "G/L Account category" is wrong

Some German translations of the Enum 15 "G/L Account Category" are wrong:

Assets should be Aktiva (instead of Liabilities)

Income should be Erlöse instead of Eingehend

Cost of Goods Sold should be Wareneinsatz instead of Lagerverbrauch

Expens...

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0 Comments

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Category: Geographies and Localization (418)

STATUS DETAILS
Needs Votes
Ideas Administrator
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future. Best regards, Business Central Team